Goods and Services Tax
Government of India, States and Union Territories

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Reason For Challan

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Reason For Challan :

Challan Type :

Interest will be levied, as per Law, in case of payment made through other than 35% challan.
As per Law, no interest shall be levied for the selected month if payment is made by 25th of the next month or the extended date, if any

Ledger Balance as on date : 25/04/2025

Type of Ledger Available Balance (₹)
Integrated Tax (₹) Central Tax (₹) State Tax (₹) CESS (₹) Total (₹)
Electronic Cash Ledger 100 100 0 0
Electronic Credit Ledger 0 20 20.00 0

Note: For taxpayer filing GSTR-3B on quarterly basis:

1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan.

2. To make payment for the third month of the Quarter (M3), please use ‘Create Challan’ option in payment Table-6 of Form GSTR-3B Quarterly. An auto-populated challan amounting to liabilities for the quarter net off credit utilization and existing cash balance can be generated and used to offset liabilities.

Click here for navigation to ‘Return Dashboard’ and prepare GSTR-3B Quarterly. Filing of GSTR-3B Quarterly available in the third month of the quarter is mandatory.
*For adding cash to Electronic Cash Ledger, already established procedure may be followed.